Billed Entity:
220953
FRN:
2711447
Funding Year:
2013
470#:
398710001058260
471#:
885213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-24
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2409954.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$1,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,080.00